ECheck payment processing involves electronically transferring funds from a payer’s bank account to the payee’s account. The payer authorizes the transaction, providing bank account details and authorization, and funds are withdrawn directly. ECheck processing offers a secure, efficient, and cost-effective method for online payments, similar to traditional paper checks.
Reimagine Your Order-To-Cash with AI
Touchless Receivables. Frictionless Payments.
Recommended Digital Assets for You
Suggested Resources
Data-driven Finance For Your Accounts Receivables Operations
Enterprise Digital Assistants: How they can support you in your Credit, Collections and Cash Application Operations
The Journey to Smarter Accounts Receivable Management with AI
Digital Order-to-Cash: Maximizing the Cash Flow
Add AI to Your Order-to-Cash Process
AR Automation for JD EDwards
AR Automation for SAP
AR Automation for Oracle
AR Automation for NetSuite
AR Automation for PeopleSoft
